Hudson Chapter CPE Pass - 2024/25

Highlights

Coming soon

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Gain insights into the IRS collection process and how AI can help you prepare. Plus, get the latest updates on retirement strategies for CPAs and their clients.

Highlights

• IRS collection alternatives
• Collection due processes
• IRS notices
• Retirement income
• Medicare strategies
• Social Security system

Coming soon

Benefits

• Gain a better understanding of the collection process and how to respond.
• Enhance your retirement strategies for clients.

Designed For

CPAs and tax practitioners

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This course will focus on accounting standard updates, auditing updates, the statement on quality management standards, common peer review issues and other topics.

Highlights

• Accounting updates, including lease accounting, intangibles - goodwill and other, crypto assets, income taxes, business combinations - joint venture formations, disclosure improvements, segment reporting, compensation – stock compensation, reference rate reform, financial instruments – credit losses and common control arrangements
• FASB agenda and codification improvements
• Auditing updates
• Statement on Quality Management Standards
• Common peer review issues

Benefits

Receive up-to-date insights into accounting and auditing standards and practices, with a focus on quality management standards to ensure your accuracy and reliability in financial reporting.

Designed For

CPAs in public practice and private industry, and owners of businesses

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Stay ahead of tax developments and learn about Written Information Security Plan (WISP) requirements, tax scams, considerations for divorcing individuals, energy credits and changes in New Jersey taxation.

Highlights

2024 IRS Tax Update

• Written information Security Plan (WISP) - why it matters, and the risks of not having one during a data breach
• Tax Scams - a brief look at fraud targeting underserved taxpayers
• Issues dependents the distinction between innocent and injured spouse rules
• Energy credits - what credits are available, who qualifies, advantages and what to know

New Jersey Tax Update

• 2024 Income and Business Tax Update - corporate transit fee, partnership changes to allocation and sourcing, and sales tax
• Property Tax Relief - ANCHOR, the Property Tax Reimbursement program and the NJ Stay extension program
• Resources for CPAs

Benefits

Ensure you are compliant by staying current on evolving tax laws and help your clients maximize benefits from credits and deductions.

Designed For

CPAs in public practice

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Coming soon

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